[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3221631.612024-09-2784511Actual
1490200.002022-05-298415Budget
12567200.002023-03-298414Budget
3718380.002025-02-268473Actual
631050.002022-09-288456Budget
11064251.092023-01-278418Actual
1866241.002023-09-288473Actual
13725182.002023-04-288415Actual
3266102.602022-06-298428Actual
683793.002022-10-298463Actual
2479486.002024-03-288464Actual
2611177.002022-06-298415Actual
31753125.002024-09-278436Actual
34675134.592024-11-2884113Actual
3458335.872024-11-2884212Actual
326780.002022-06-298428Budget
6215120.002022-09-288436Actual
1111280.002023-01-278428Budget
25263158.662024-03-288428Actual
1351200.002022-05-298414Budget
2549760.332024-03-2884611Actual
19845117.002023-10-298465Actual
2884582.682024-06-2884611Actual
10986153.002023-01-278467Actual
3328665.652024-10-2884311Actual
30804240.002024-08-288467Actual
1942657.142023-09-2884611Actual
38744355.002025-03-298417Actual
1933917.782023-09-2884311Actual
1284990.002023-03-298416Budget
10518123.002023-01-278465Actual
1551100.002022-05-298465Budget
293951.002022-06-298456Actual
34001123.002024-11-288436Actual
6040142.002022-09-288465Actual
23823162.002024-02-268415Actual
952947.002022-12-278426Actual
669880.002022-09-288468Budget
1893094.002023-09-288436Actual
225200.002022-04-288414Budget
15025261.002023-05-298417Actual
1725064.592023-07-2984111Actual
1961160.002022-05-298417Actual
1244070.002023-03-298463Budget
32962115.002024-10-288466Actual
1789828.002023-08-298426Actual
11173132.902023-01-278468Actual
2533130.002022-06-298464Actual
12379100.002023-03-298413Budget
8362138.002022-11-298416Actual
551090.002022-08-298428Budget
10925164.002023-01-278417Actual
2134053.952023-11-2984111Actual
1197178.002023-02-268466Actual
32107149.702024-09-2784111Actual
2615159.002024-04-278466Actual
37126263.002025-02-268463Actual
20100224.002023-10-298417Actual
1621868.852023-06-2984111Actual
274897.002022-06-298416Actual
36154275.002025-01-278415Actual
1901483.002023-09-288466Actual
32636448.002024-10-288414Actual
14770102.002023-05-298465Actual
33584206.522024-10-2884613Actual
13509294.002023-04-288413Actual
1027230.002023-01-278473Budget
967236.002022-12-278456Actual
25142276.002024-03-288417Actual
2662812.462024-04-2784112Actual
130218.002022-05-298473Actual
743240.002022-10-298456Budget
1289640.002023-03-298426Budget
3582671.432024-12-2784113Actual
5898115.002022-09-288464Actual
29175182.002024-07-288463Actual
524590.002022-08-298466Budget
8082218.002022-11-298414Actual
2612200.002022-06-298415Budget
616645.002022-09-288426Actual
32341153.952024-09-2784612Actual
32822127.002024-10-288416Actual
32049213.212024-09-278468Actual
9480123.002022-12-278416Actual
34235410.182024-11-288418Actual
32729257.002024-10-288415Actual
466540.002022-08-298473Budget
3343320.972024-10-2884212Actual
75794.002022-04-288466Actual
5838200.002022-09-288414Budget
7897100.002022-11-298413Budget
571273.002022-09-288463Actual
22224251.092023-12-278418Actual
14735168.002023-05-298415Actual
39278106.522025-03-2984113Actual
122480.002022-05-298463Budget
2193464.002023-12-278416Actual
20193279.872023-10-298418Actual
1591549.002023-06-298456Actual
15537162.002023-06-298463Actual
35707122.042024-12-2784112Actual
37594304.002025-02-268417Actual
2881119.912024-06-2884511Actual
25000109.002024-03-288436Actual
8692155.002022-11-298417Actual
11818117.002023-02-268436Actual
3148477.002024-09-278473Actual
18067237.002023-08-298417Actual
16747160.002023-07-298415Actual
9481100.002022-12-278416Budget
2340347.572024-01-2784411Actual
33796204.002024-11-288464Actual
1694739.002023-07-298456Actual
2714086.002024-05-288416Actual
2036718.842023-10-2984311Actual
2645439.062024-04-2784211Actual
2136829.482023-11-2984211Actual
518650.002022-08-298456Budget
37091396.002025-02-268413Actual
4994100.002022-08-298416Budget
1019580.002023-01-278463Actual
11817100.002023-02-268436Budget
962470.002022-12-278446Budget
17730.002022-04-288473Budget
2096027.002023-11-298426Actual
3745299.002025-02-268436Actual
9994179.872022-12-278428Actual
7102100.002022-10-298415Budget
3446328.422024-11-2884511Actual
16654222.002023-07-298414Actual
29353262.002024-07-288415Actual
1078762.002023-01-278456Actual
23730195.002024-02-268414Actual
8459120.002022-11-298436Actual
35507120.972024-12-2784111Actual
2157413.532023-11-2984612Actual
12945107.002023-03-298436Actual
3654100.002022-07-298464Budget
19718158.002023-10-298414Actual
8880117.752022-11-298428Actual
15622155.002023-06-298414Actual
35449216.242024-12-278468Actual
4774100.002022-08-298464Budget
30982123.102024-08-2884111Actual
30627103.002024-08-288436Actual
749180.002022-10-298466Budget
3898563.532025-03-2984211Actual
17926112.002023-08-298436Actual
33019353.002024-10-288417Actual
35039162.002024-12-278465Actual
2532100.002022-06-298464Budget
630942.002022-09-288456Actual
30514212.002024-08-288465Actual
2045541.192023-10-2984611Actual
24887125.002024-03-288465Actual
31640231.002024-09-278465Actual
425100.002022-04-288465Budget
3292943.002024-10-288456Actual
1583517.002023-06-298426Actual
102780.002022-04-288428Budget
21842168.002023-12-278415Actual
9947325.332022-12-278418Actual
38899195.022025-03-298468Actual
1689590.002023-07-298436Actual
8284116.002022-11-298465Actual
8460100.002022-11-298436Budget
36917131.612025-01-2784612Actual
36096241.002025-01-278464Actual
6509161.002022-09-288467Actual
3213573.102024-09-2784211Actual
803430.002022-11-298473Budget
466436.002022-08-298473Actual
1139018.002023-02-268473Actual
1336980.002023-03-298428Budget
2502660.002024-03-288446Actual
17072142.002023-07-298467Actual
35415182.902024-12-278428Actual
2269875.002024-01-278473Actual
1139130.002023-02-268473Budget
22726189.002024-01-278414Actual
19164396.542023-09-288418Actual
2656944.382024-04-2784611Actual
1632712.462023-06-2984511Actual
195115.012023-09-2884212Actual
29023106.522024-06-2884113Actual
29388189.002024-07-288465Actual
7161135.002022-10-298465Actual
579040.002022-09-288473Budget
2807981.002024-06-288473Actual
27550159.272024-05-2884111Actual
1117490.002023-01-278468Budget
2458310.332024-02-2684612Actual
3679882.682025-01-2784611Actual
29260327.002024-07-288414Actual
31098107.142024-08-2884611Actual
743133.002022-10-298456Actual
636890.002022-09-288466Budget
5978200.002022-09-288415Budget
691529.002022-10-298473Actual
616750.002022-09-288426Budget
2234373.102023-12-2784111Actual
6777137.002022-10-298413Actual
3742432.002025-02-268426Actual
11500144.002023-02-268464Actual
3676639.062025-01-2784511Actual
245512.892024-02-2684212Actual
5462311.692022-08-298418Actual
2722195.002024-05-288446Actual
22131184.002023-12-278417Actual
10741100.002023-01-278446Budget
789696.002022-11-298413Actual
2101200.002022-05-298418Budget
2669100.002022-06-298465Budget
1535467.782023-05-2984611Actual
2104051.002023-11-298456Actual
438990.002022-07-298428Budget
224180.002022-04-288414Actual
2399767.002024-02-268446Actual
23971105.002024-02-268436Actual
2289100.002022-06-298413Budget
1289736.002023-03-298426Actual
30092150.762024-07-2884612Actual
3331360.332024-10-2884411Actual
25951180.002024-04-278465Actual

Generated 2025-05-28 16:14:56.034 UTC